← S&P Global Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.7b | $6.1b | $6.3b | $6.7b | $7.4b | $8.3b | $11.2b | $12.5b | $14.2b | $15.3b | |
| Cost of Goods and Services Sold | $1.8b | $1.7b | $1.7b | $1.8b | $2.1b | $2.2b | $3.8b | $4.1b | $4.4b | $4.6b | |
| Gross Profit (Calculated) | $3.9b | $4.3b | $4.6b | $4.9b | $5.3b | $6.1b | $7.4b | $8.4b | $9.8b | $10.8b | |
| Operating Expenses | $3.4b | $3.5b | $3.5b | $3.5b | — | — | — | — | — | — | |
| Operating Income (Loss) | $3.4b | $2.6b | $2.8b | $3.2b | $3.6b | $4.2b | $4.9b | $4.0b | $5.6b | $6.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $96.0m | $98.0m | $122.0m | $122.0m | $123.0m | $96.0m | $905.0m | $1.0b | $1.1b | $1.1b | |
| Gain (Loss) on Investments | — | — | — | — | — | — | $59.0m | ($15.0m) | $1.0m | $14.0m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.6b | $1.7b | $1.9b | $2.1b | $2.2b | $2.9b | $3.4b | $1.9b | $3.4b | $3.4b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $8 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $8 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | ($1.0m) | $17.0m | $27.0m | $36.0m | $43.0m | $28.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.2b | $2.5b | $2.7b | $2.9b | $3.2b | $4.2b | $4.7b | $3.7b | $5.3b | $6.2b | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $2.1b | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.2b | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $2.1b | $1.5b | $2.0b | $2.1b | $2.3b | $3.0b | $3.2b | $2.6b | $3.9b | $4.5b | |
| Earnings Per Share, Basic | $8.02 | $5.84 | $7.80 | $8.65 | $9.71 | $12.56 | $10.25 | $8.25 | $12.36 | $14.67 | |
| Earnings Per Share, Diluted | $7.94 | $5.78 | $7.73 | $8.60 | $9.66 | $12.51 | $10.20 | $8.23 | $12.35 | $14.66 | |
| Common Stock, Dividends, Per Share, Declared | $1.44 | $1.64 | $2.00 | $2.28 | $2.68 | $3.08 | $3.32 | $3.60 | $3.64 | $3.84 | |
| Weighted Average Number of Shares Outstanding, Basic | 262.8m | 256.3m | 250.9m | 245.4m | 241.0m | 240.8m | 316.9m | 318.4m | 311.6m | 304.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 265.2m | 258.9m | 253.2m | 246.9m | 242.1m | 241.8m | 318.5m | 318.9m | 311.9m | 305.1m | |
| Selling, General and Administrative Expense | $1.4b | $1.6b | $1.6b | $1.5b | $1.5b | $1.7b | $3.4b | $3.2b | $3.2b | $3.4b | |
| Other Nonoperating Income (Expense) | — | — | $25.0m | ($98.0m) | $31.0m | $62.0m | $70.0m | ($15.0m) | $25.0m | $36.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $297.0m | $287.0m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $2.0m | — | — | — | — | |
| Costs and Expenses | — | — | — | $3.5b | $3.8b | $4.1b | $8.2b | $8.4b | $8.7b | $9.2b | |
| Interest Expense | $181.0m | $149.0m | $134.0m | $198.0m | $141.0m | $119.0m | $304.0m | $334.0m | — | — | |
| Income Tax Expense (Benefit) | $960.0m | $823.0m | $560.0m | $627.0m | $694.0m | $901.0m | $1.2b | $778.0m | $1.1b | $1.4b | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | $3.0m | — | — | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | ($45.0m) | ($11.0m) | $0 | ($24.0m) | ($22.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.